Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 3/30/2022 6:00 PM Minutes status: Final   Meeting location: City Council Chamber-City Hall-93 Highland Avenue City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (179) 179 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 213031 3 213031 Resolution That the FY 2023 Budget establish and fund an affordable housing acquisition fund for development opportunities. Work completed   Action details Not available 213032 3 213032 Resolution That the FY 2023 Budget establish a modernized mortgage assistance program to support first-time and first-generation homebuyers. Work completed   Action details Not available 213033 3 213033 Resolution That the FY 2023 Budget include meaningful investment towards establishing non-police first responder programs for non-criminal emergencies. Work completed   Action details Not available 213034 3 213034 Resolution That the FY 2023 Budget include meaningful investment towards establishing a community engagement center and meeting center that is not part of a police station. Work completed   Action details Not available 213035 3 213035 Resolution That the FY 2023 Budget include a citywide residential composting program. Work completed   Action details Not available 213036 3 213036 Resolution That the FY 2023 Budget include funding for a historical Disparity Study in Purchasing and goals for purchasing from local women and minority owned businesses. Work completed   Action details Not available 213037 3 213037 Resolution That the FY 2023 Budget include an investment in finding physical storage space and programmatic support for a program to teach youth and other residents to fix donated bicycles. Work completed   Action details Not available 213038 3 213038 Resolution That the FY 2023 Budget continue the recent trend of significantly increasing capacity to implement street safety redesigns. Work completed   Action details Not available 213116 3 213116 Resolution That the FY 2023 budget include funding for a study to identify an equitable way to implement automated traffic enforcement. Work completed   Action details Not available 213118 3 213118 Resolution That the FY 2023 Budget expand funding for additional quick-build safety and accessibility improvements at critical intersections, high-crash corridors, and other high-priority locations as identified in the Vision Zero Action Plan. Work completed   Action details Not available 213119 3 213119 Resolution That the FY 2023 Budget expand funding for additional permanent safety and accessibility improvements at critical intersections, high-crash corridors, and other high-priority locations, as identified in the Vision Zero Action Plan. Work completed   Action details Not available 213124 3 213124 Resolution That the FY 2023 budget include funding to develop and implement a pilot of fare-free bus routes and/or vouchers for youth and income-eligible residents for MBTA buses and bikeshare services. Work completed   Action details Not available 213125 3 213125 Resolution That the FY 2023 budget include funding to respond to the current mental health crisis by significantly increasing access to mental health and wellness services. Work completed   Action details Not available 213126 3 213126 Resolution That the FY 2023 budget include funding to establish a youth arts and wellness center. Work completed   Action details Not available 213127 3 213127 Resolution That the FY 2023 budget include funding for an assessment of urgent repairs needed at all fire stations. Work completed   Action details Not available 213128 3 213128 Resolution That the FY 2023 budget include funding to increase resources to expand outreach to and engagement with under-represented communities on mobility and street safety. Work completed   Action details Not available 213129 3 213129 Resolution That the FY 2023 budget include funding to establish a municipal composting program. Work completed   Action details Not available 213130 3 213130 Resolution That the FY 2023 budget include funding to add staff to support the Wage Theft Advisory Committee. Work completed   Action details Not available 213131 3 213131 Resolution That the FY 2023 budget include funding to establish a program to divert emergency calls for non-violent situations involving mental health and substance abuse to social workers and health providers. Work completed   Action details Not available 213132 3 213132 Resolution That the FY 2023 budget include funding for a community needs assessment for seniors. Work completed   Action details Not available 213133 3 213133 Resolution That the FY 2023 budget include funding for technology resources to allow the Council on Aging to increase its learning programs. Work completed   Action details Not available 213161 3 213161 Resolution That the FY 2023 budget include funds to increase staff within the Recreation Department, to serve more residents ages 2 to 18 and their parents and guardians. Work completed   Action details Not available 213162 3 213162 Resolution That the FY 2023 budget include two full-time management positions within the Office of Housing Stability. Work completed   Action details Not available 213163 3 213163 Resolution That the FY 2023 budget include a Data Manager position within the Office of Housing Stability. Work completed   Action details Not available 213144 3 213144 Resolution That the FY 2023 budget establish an 18-month Universal Basic Income food program that would benefit no fewer than 5,000 households by providing $400 per month on debit cards. Work completed   Action details Not available 213145 3 213145 Resolution That the FY 2023 budget fund a pilot for no fewer than three fare-free bus routes. Work completed   Action details Not available 213146 3 213146 Resolution That the FY 2023 budget establish a Vulnerable Artists Stabilization Fund. Work completed   Action details Not available 213147 3 213147 Resolution That the FY 2023 budget include meaningful investment towards procuring publicly accessible studio space for artists. Work completed   Action details Not available 213148 3 213148 Resolution That the FY 2023 budget establish funding for a Somerville Rental Relief Fund for tenants who are at or below 80% of the Area Median Income. Work completed   Action details Not available 213149 3 213149 Resolution That the FY 2023 budget establish sustained funding for a municipal housing voucher program that will provide permanently subsidized housing for no fewer than 40 low-income households per year, regardless of immigration status. Work completed   Action details Not available 213150 3 213150 Resolution That the FY 2023 budget include funding for four multi-lingual staff positions within the Office of Housing Stability to review and assess the legality of leases for tenants. Work completed   Action details Not available 213151 3 213151 Resolution That the FY 2023 budget include funding for two multi-lingual staff positions within the Office of Housing Stability to provide housing legal advisory services for tenants. Work completed   Action details Not available 213152 3 213152 Resolution That the FY 2023 budget include funding to lease a location for a Safe Consumption Site. Work completed   Action details Not available 213153 3 213153 Resolution That the FY 2023 budget include the creation of a division within the Health and Human Services Department to connect residents with short-term and long-term social, emotional, and mental health services, and to enact policies to eliminate structural barriers to receiving social, emotional, and mental health care. Work completed   Action details Not available 213154 3 213154 Resolution That the FY 2023 budget include the creation of restorative justice facilitation services and staff specializing in intimate partner violence and sexual violence. Work completed   Action details Not available 213155 3 213155 Resolution That the FY 2023 budget establish a $500,000 fund to support Community Mental Health Service providers and build sustainable accessible mental health services. Work completed   Action details Not available 213156 3 213156 Resolution That the FY 2023 budget include meaningful investment towards establishing a municipal ambulance service within the Fire Department that is free at point-of-care, providing medical care to residents who may otherwise be dissuaded by cost. Work completed   Action details Not available 213157 3 213157 Resolution That the FY 2023 budget provide funds to create three additional rodent management positions in the Inspectional Services Department to expand rodent mitigation measures. Work completed   Action details Not available 213158 3 213158 Resolution That the FY 2023 budget provide funds to investigate establishing a free clinic in Somerville that will provide walk-in STI screenings. Work completed   Action details Not available 213159 3 213159 Resolution That the FY 2023 budget provide funding for commissions to conduct assessments of their administrative needs. Work completed   Action details Not available 213160 3 213160 Resolution That the FY 2023 budget establish a $10M trust for the Somerville Community Land Trust, in order to provide and expand affordable, community-owned property and homeownership and rental units in perpetuity. Work completed   Action details Not available 213203 3 213203 Resolution That the FY 2023 budget include additional funding for the Office of Housing Stability to fund translation services and additional staffing. Work completed   Action details Not available 213202 3 213202 Resolution That the FY 2023 budget include $250,000 to repair the Brown School playground. Work completed   Action details Not available 213201 3 213201 Resolution That the FY 2023 budget include funding for fare-free bus routes. Work completed   Action details Not available 213200 3 213200 Resolution That the FY 2023 budget include funds for a municipal employee housing program. Work completed   Action details Not available 213199 3 213199 Resolution That the FY 2023 budget include funding within the Health and Human Services Department, for a restorative justice practitioner to provide conflict mediation and support for those experiencing trauma. Work completed   Action details Not available 213198 3 213198 Resolution That the FY 2023 budget include additional funding for the Inspectional Services Department, to secure staff for building inspections and accessibility reviews. Work completed   Action details Not available 213197 3 213197 Resolution That the FY 2023 budget include meaningful investment toward the establishment of a Supervised Consumption Site. Work completed   Action details Not available 213196 3 213196 Resolution That the FY 2023 budget, and subsequent budgets, include additional funding for the City Council, so that its elected members make at least 50% of Area Median Income. Work completed   Action details Not available 213195 3 213195 Resolution That the FY 2023 budget include funding to create an environmental incentive program to encourage residents to move away from fossil fuels. Work completed   Action details Not available 213194 3 213194 Resolution That the FY 2023 budget include additional funding for tree planting, and that such planting be prioritized in areas most impacted by the urban heat island effect. Work completed   Action details Not available 213193 3 213193 Resolution That the FY 2023 budget include additional funding for the Somerville Public Library to purchase and loan mobile hotspots in order to reduce barriers for those impacted by the digital divide. Work completed   Action details Not available 213192 3 213192 Resolution That the FY 2023 budget include additional funding for the Arts Council to commission murals celebrating our city’s diverse history. Work completed   Action details Not available 213191 3 213191 Resolution That the FY 2023 budget include additional funding for the installation of bike racks and community bulletin boards in high-traffic areas. Work completed   Action details Not available 213190 3 213190 Resolution That the FY 2023 budget include meaningful investment toward the establishment of a community center. Work completed   Action details Not available 213189 3 213189 Resolution That the Administration move the Community Outreach, Help and Recovery (COHR) program to the Health and Human Services Department. Work completed   Action details Not available 213225 3 213225 Resolution That the FY 2023 budget include funding for an additional full-time position in the Office of Immigrant Affairs, or the City Clerk's Office, to manage language support and immigrant outreach for City Council meetings and councilor-hosted neighborhood meetings. Work completed   Action details Not available 213224 3 213224 Resolution That the FY 2023 budget include funding for a pilot program to make the 86, 87, CT2, and other MBTA bus lines fare-free. Work completed   Action details Not available 213223 3 213223 Resolution That the FY 2023 budget include funding for at least eight new Inspector positions in the Inspectional Services Department, including two positions for after-hours and weekend coverage. Work completed   Action details Not available 213222 3 213222 Resolution That the FY 2023 budget include funding for stipends for members serving on the Commission for Women, Fair Housing Commission, Commission for Persons with Disabilities, and similar appointed commissions. Work completed   Action details Not available 213221 3 213221 Resolution That the FY 2023 budget include funding for an additional position in Treasury to resolve long-standing understaffing issues. Work completed   Action details Not available 213220 3 213220 Resolution That the FY 2023 budget include increased funding for the Libraries Ordinary Maintenance account to allow more services for residents. Work completed   Action details Not available 213219 3 213219 Resolution That the FY 2023 budget include increased funding for the Arts Council Ordinary Maintenance account to support artists, fund assistance programs, and assist in creation of a Somerville Artists Union. Work completed   Action details Not available 213218 3 213218 Resolution That the FY 2023 budget include increased funding for the Ordinary Maintenance and Personal Services accounts for the Office of Housing Stability. Work completed   Action details Not available 213217 3 213217 Resolution That the FY 2023 budget include funding for the creation of a municipal trade apprenticeship program. Work completed   Action details Not available 213208 3 213208 Resolution That the Administration consider removing Crossing Guards from the Police Department’s budget and supervision and transferring them to the Parking Department. Work completed   Action details Not available 213207 3 213207 Resolution That the Administration consider removing Animal Control Officers from the Police Department’s budget and supervision. Work completed   Action details Not available 213206 3 213206 Resolution That the Administration consider transferring Community Outreach, Help and Recovery Program (COHR) functions from the Police Department to Health and Human Services (HHS) and expand HHS funding to create an unarmed crisis response program for domestic violence, sexual assault and mental health calls. Work completed   Action details Not available 213216 3 213216 Resolution That the FY 2023 budget allocate funding for substance use treatment programs. Work completed   Action details Not available 213215 3 213215 Resolution That the FY 2023 budget include funding for Health and Human Services to provide more comprehensive support for residents facing food and/or housing insecurity after events which cause displacement. Work completed   Action details Not available 213214 3 213214 Resolution That the FY 2023 budget increase funding to fill long-vacant union positions in the Public Works and Water & Sewer Departments. Work completed   Action details Not available 213213 3 213213 Resolution That the FY 2023 budget include funding for new positions in The Department of Public Works to restore paving and waste removal to full-time municipal employees. Work completed   Action details Not available 213212 3 213212 Resolution That the FY 2023 budget allocate additional Ordinary Maintenance funding for the Council on Aging to provide programming and services for residents aging in place. Work completed   Action details Not available 213211 3 213211 Resolution That the FY 2023 budget allocate funding to be dispersed at the City Council’s discretion for legal opinions from outside counsel. Work completed   Action details Not available 213210 3 213210 Resolution That the FY 2023 budget allocate additional funds to the City Council’s Personal Services account to create staff positions for each City Councilor and pay each City Councilor according to the Middlesex County Living Wage standard. Work completed   Action details Not available 213209 3 213209 Resolution That the FY 2023 budget allocate funds for an independent staff position for the Wage Theft Advisory Committee. Work completed   Action details Not available 213205 3 213205 Resolution That the Administration establish a requirement that capital debt service for police equipment and facilities not exceed the amount of capital debt service for affordable housing creation. Work completed   Action details Not available 213204 3 213204 Resolution That the Administration establish a requirement that general fund obligations for the Police Department not exceed the combined general fund obligations for the Office of Housing Stability and the Housing Division. Work completed   Action details Not available 213232 3 213232 Resolution That the FY 2023 budget include funds for additional resources for the City Archives, to support the increased physical and digital storage needs for a growing city government. Work completed   Action details Not available 213231 3 213231 Resolution That the FY 2023 budget include funding for additional staff positions for the Community Outreach, Help and Recovery (COHR) program. Work completed   Action details Not available 213230 3 213230 Resolution That the FY 2023 budget include funding for Neighborways traffic mitigation plans, which are proven to reduce car accidents at a low cost. Work completed   Action details Not available 213229 3 213229 Resolution That the FY 2023 budget include funding for a pilot program to install air filtration systems in homes that suffer from air pollution due to proximity to highways. Work completed   Action details Not available 213228 3 213228 Resolution That the FY 2023 budget include funding for code enforcement personnel on weekends and holidays. Work completed   Action details Not available 213253 3 213253 Resolution That the FY 2023 budget include funding to implement the Senior Transportation program. Work completed   Action details Not available 213254 3 213254 Resolution That the FY 2023 budget include funding for additional staff within the Parks and Recreation Department to increase the programs and classes available for after school hours and out of school time. Work completed   Action details Not available 213255 3 213255 Resolution That the FY 2023 budget include a Gas Infrastructure Liaison. Work completed   Action details Not available 213256 3 213256 Resolution That the FY 2023 budget include funding for an independent contractor to survey for gas leaks, grade them, and estimate their emission volumes. Work completed   Action details Not available 213257 3 213257 Resolution That the FY 2023 budget include funding to purchase gas leak detection equipment and to train designated staff to utilize. Work completed   Action details Not available 213258 3 213258 Resolution That the FY 2023 budget include expanded incentive funds for the SomerVIP program. Work completed   Action details Not available 213259 3 213259 Resolution That the FY 2023 budget include funding to continue the implementation, assessment and expansion of the snow-clearing pilot program. Work completed   Action details Not available 213252 3 213252 Resolution That the Administration distribute $2 million in ARPA funds to 100% AMI units of 100 Homes purchased by Somerville Community Corporation (SCC) to reduce the level of affordability to assist families at 60% AMI or below. Work completed   Action details Not available 213262 3 213262 Resolution That the FY 2023 budget include a position to support a Residential Electrification and Weatherization Resource Center under the Office of Sustainability and Environment. Work completed   Action details Not available 213263 3 213263 Resolution That the FY 2023 budget include a $75,000 building conditions assessment study for the 100 Homes program. Work completed   Action details Not available 213264 3 213264 Resolution That the FY 2023 budget include $150,000 in funding for staff to maintain the upkeep of the 100 Homes Properties. Work completed   Action details Not available 213265 3 213265 Resolution That the FY 2023 budget include scholarship funds to ensure that residents benefit from the development of a Life Sciences industry. Work completed   Action details Not available 213266 3 213266 Resolution That the FY 2023 budget include funding for a program to help local residents become licensed and certified for home daycare. Work completed   Action details Not available 213267 3 213267 Resolution That the FY 2023 budget include scholarships and opportunities for employment development for women adversely impacted by the COVID pandemic. Work completed   Action details Not available 213268 3 213268 Resolution That the FY 2023 budget include additional funds to expand the after school program and create a before school program. Work completed   Action details Not available 213269 3 213269 Resolution That the FY 2023 budget include funding for a study to assess the needs for a recreational and cultural center. Work completed   Action details Not available 213270 3 213270 Resolution That the FY 2023 budget include funding for a feasibility study for an immigrant center, with extended hours, providing direct support and a gathering place. Work completed   Action details Not available 213271 3 213271 Resolution That the FY 2023 budget include a building assessment study for the Winter Hill and Brown Schools. Work completed   Action details Not available 213272 3 213272 Resolution That the FY 2023 budget include funding to implement the Building Master Plan. Work completed   Action details Not available 213273 3 213273 Resolution That the FY 2023 budget include $150,000 in funding for an on-call building envelope consultant. Work completed   Action details Not available 213274 3 213274 Resolution That the FY 2023 budget include funding for staff to oversee the implementation of the recommendations around arts space. Work completed   Action details Not available 213275 3 213275 Resolution That the FY 2023 budget include funds for a plan to support a new YMCA facility. Work completed   Action details Not available 213248 3 213248 Resolution That the FY 2023 budget include funds for permanent outreach staff and increased staff training and development for the SomerViva Office of Immigrant Affairs. Work completed   Action details Not available 213249 3 213249 Resolution That the FY 2023 budget include resources to implement a comprehensive language justice and language access plan, led by the SomerViva Office of Immigrant Affairs. Work completed   Action details Not available 213281 3 213281 Resolution That the FY 2023 budget include funding for soil remediation at the Concord Avenue Community Garden. Work completed   Action details Not available 213282 3 213282 Resolution That the FY 2023 budget include additional funding for the renovation of historic buildings to create new affordable housing. Work completed   Action details Not available 213289 3 213289 Resolution That the FY 2023 budget include funding to create a fare-free bus pilot program for at least two MBTA bus lines for two years. Work completed   Action details Not available 213290 3 213290 Resolution That the FY 2023 budget include funding to provide free MBTA bus and subway passes and bikeshare memberships for youth and income-eligible residents. Work completed   Action details Not available 213291 3 213291 Resolution That the FY 2023 budget include funding to create a curbside municipal composting pilot program. Work completed   Action details Not available 213292 3 213292 Resolution That the FY 2023 budget include funding to create a municipal broadband pilot program in the 02145 zip code. Work completed   Action details Not available 213293 3 213293 Resolution That the FY 2023 budget include funding to implement widespread use of rodent hormonal birth control. Work completed   Action details Not available 213294 3 213294 Resolution That the FY 2023 budget include a funding increase for the Inspectional Services Department to hire inspectors to increase enforcement and ensure coverage on evenings, weekends, and holidays. Work completed   Action details Not available 213295 3 213295 Resolution That the FY 2023 budget include funding to create additional social worker and counselor positions. Work completed   Action details Not available 213296 3 213296 Resolution That the FY 2023 budget include funding to offer an optional stipend to all members of boards and commissions. Work completed   Action details Not available 213297 3 213297 Resolution That the FY 2023 budget include funding to hire support staff for City Council committees. Work completed   Action details Not available 213298 3 213298 Resolution That the FY 2023 budget include funding for staff and technology support for a participatory budgeting (“People’s Budget") process for FY 2024. Work completed   Action details Not available 213299 3 213299 Resolution That the FY 2023 budget include funding for city-wide studies required to accelerate the systemic and systematic approach to safe and accessible streets and equitable mobility. Work completed   Action details Not available 213300 3 213300 Resolution That the FY 2023 budget include funding for quick-build daylighting solutions for intersections and begin installing infiltration bump-outs as a long-term solution. Work completed   Action details Not available 213301 3 213301 Resolution That the FY 2023 budget include funding to create a streamlined program to install speed humps on neighborhood residential streets identified as having a high incidence of cut-through vehicle traffic. Work completed   Action details Not available 213302 3 213302 Resolution That the FY 2023 budget include funding to purchase and install automated enforcement equipment for traffic signals and create the infrastructure within Somerville Police Department for mailing warnings and citations. Work completed   Action details Not available 213303 3 213303 Resolution That the FY 2023 budget include funding to purchase required equipment and allocate the Somerville Police Department budget in such a way to enable bulk mailing of warnings and citations for speeding. Work completed   Action details Not available 213304 3 213304 Resolution That the FY 2023 budget include funding for a procurement disparity study. Work completed   Action details Not available 213305 3 213305 Resolution That the FY 2023 budget include funding for public information campaigns around safer driving and using the forthcoming Green Line Extension. Work completed   Action details Not available 213306 3 213306 Resolution That the FY 2023 budget include funding for drainage infrastructure improvements to address flooding on private property in the neighborhood around Foss Park. Work completed   Action details Not available 213307 3 213307 Resolution That the FY 2023 budget include funding to plant a Miyawaki forest (a dense, biodiverse pocket forest) on city-owned land. Work completed   Action details Not available 213308 3 213308 Resolution That the FY 2023 budget include funding to prioritize the delayed grass athletic field renovation projects at Dilboy Auxiliary Field and Nunziato Field. Work completed   Action details Not available 213309 3 213309 Resolution That the FY 2023 budget include funding for expanded Parks and Recreation programming. Work completed   Action details Not available 213276 3 213276 Resolution That the FY 2023 budget include a position in the Department of Mobility to focus on commercial and business transport and parking needs. Work completed   Action details Not available 213347 3 213347 Resolution That the FY 2023 budget allocate funding for the construction of the West Somerville Neighborhood School yard. Work completed   Action details Not available 213348 3 213348 Resolution That the FY 2023 budget allocate funding for a newcomer center. Work completed   Action details Not available 213349 3 213349 Resolution That the FY 2023 budget allocate funding to address sidewalk and crosswalk safety hazards in Davis Square. Work completed   Action details Not available 213350 3 213350 Resolution That the FY 2023 budget allocate funding for a public process for a re-engineering of Elm Street, in Davis Square. Work completed   Action details Not available 213351 3 213351 Resolution That the FY 2023 budget allocate funding for a public process to create a four-season public market hall at the Day and Herbert Streets parking lot. Work completed   Action details Not available 213352 3 213352 Resolution That the FY 2023 budget allocate funding for a public process regarding the development of 45 College Avenue. Work completed   Action details Not available 213353 3 213353 Resolution That the FY 2023 budget allocate increased funding for new social workers and other mental health professionals to respond to mental health and substance use emergencies. Work completed   Action details Not available 213354 3 213354 Resolution That the FY 2023 budget allocate increased funding to support community organizations providing housing, mental health, and substance abuse services. Work completed   Action details Not available 213355 3 213355 Resolution That the FY 2023 budget allocate funding to create at least two engagement centers to provide basic facilities and services for unhoused people. Work completed   Action details Not available 213356 3 213356 Resolution That the FY 2023 budget allocate increased funding to acquire and create new affordable housing. Work completed   Action details Not available 213357 3 213357 Resolution That the FY 2023 budget allocate funding for a fare-free bus pilot. Work completed   Action details Not available 213358 3 213358 Resolution That the FY 2023 budget allocate increased funding for Parks and Recreation programs. Work completed   Action details Not available 213359 3 213359 Resolution That the FY 2023 budget allocate increased funding for quick build and permanent improvements consistent with the Vision Zero Action Plan. Work completed   Action details Not available 213360 3 213360 Resolution That the FY 2023 budget allocate funding for snow clearing along pedestrian routes to and from schools and squares. Work completed   Action details Not available 213361 3 213361 Resolution That the FY 2023 budget allocate funding for additional inspector positions within the Inspectional Services Department. Work completed   Action details Not available 213362 3 213362 Resolution That the FY 2023 budget allocate additional funding to increase City Council committee support staffing. Work completed   Action details Not available 213364 3 213364 Resolution That the FY 2023 budget establish a multi-lingual Employment Connection Center. Work completed   Action details Not available 213365 3 213365 Resolution That the FY 2023 budget establish a fund to secure hotel rooms for unsheltered people in adverse and seasonally severe weather. Work completed   Action details Not available 213366 3 213366 Resolution That the FY 2023 budget allocate funds for transitional living community resources and expanded shelter access for unhoused people. Work completed   Action details Not available 213367 3 213367 Resolution That the FY 2023 budget allocate funds to build a public dashboard for staffing demographics. Work completed   Action details Not available 213368 3 213368 Resolution That the FY 2023 budget establish a mobile COVID-19 vaccine and testing clinic. Work completed   Action details Not available 213372 3 213372 Resolution That the FY 2023 budget allocate funding for a new site selection study for a Public Safety Building. Work completed   Action details Not available 213373 3 213373 Resolution That the FY 2023 budget increase funding for permanent traffic calming measures. Work completed   Action details Not available 213374 3 213374 Resolution That the FY 2023 budget increase funding for traffic calming signage. Work completed   Action details Not available 213375 3 213375 Resolution That the FY 2023 budget allocate funding for a study of the condition of all Fire Department facilities. Work completed   Action details Not available 213408 3 213408 Resolution That the FY 2023 budget allocate funding for hiring additional staff in the Planning Department. Work completed   Action details Not available 213415 3 213415 Resolution That the FY 2023 budget allocate funding for the Human Resources Department to transition to digital systems. Work completed   Action details Not available 213409 3 213409 Resolution That the FY 2023 budget allocate funding for a consultant for the Commission for Women in anticipation of hiring an Executive Director. Work completed   Action details Not available 213410 3 213410 Resolution That the FY 2023 budget allocate funding for job fairs for vulnerable and marginalized community members, to fill vacant municipal positions. Work completed   Action details Not available 213411 3 213411 Resolution That the FY 2023 budget allocate additional funding for crossing guards in the Parking Department. Work completed   Action details Not available 213412 3 213412 Resolution That the FY 2023 budget allocate funding for an interdepartmental role to report on contracted work that could be performed by municipal employees. Work completed   Action details Not available 213413 3 213413 Resolution That the FY 2023 budget allocate additional funding for the installation of audible crosswalks. Work completed   Action details Not available 213414 3 213414 Resolution That the FY 2023 budget allocate additional funding for the repair of potholes and damaged sidewalks. Work completed   Action details Not available 213416 3 213416 Resolution That the FY 2023 budget allocate increased funding for the street paving program. Work completed   Action details Not available 213417 3 213417 Resolution That the FY 2023 budget allocate increased funding for upgrading and streamlining internal purchasing, contracting and vendor payment systems. Work completed   Action details Not available 213418 3 213418 Resolution That the FY 2023 budget allocate increased funding for hiring additional inspectors in the Inspectional Services Department. Work completed   Action details Not available 213419 3 213419 Resolution That the FY 2023 budget allocate increased funding for hiring additional planners in the Mobility Division. Work completed   Action details Not available 213420 3 213420 Resolution That the FY 2023 budget allocate funding to create a Section 8 incentive program. Work completed   Action details Not available 213421 3 213421 Resolution That the FY 2023 budget allocate increased funding for quick build traffic calming measures. Work completed   Action details Not available 213422 3 213422 Resolution That the FY 2023 budget allocate increased funding for the redesign of the city’s website. Work completed   Action details Not available 213423 3 213423 Resolution That the FY 2023 budget allocate increased funding for the creation of a Mental Health Unit within the Health and Human Services Department. Work completed   Action details Not available 213424 3 213424 Resolution That the FY 2023 budget allocate funding for a young adult apprenticeship program. Work completed   Action details Not available 213425 3 213425 Resolution That the FY 2023 budget allocate increased funding for a community center. Work completed   Action details Not available 213426 3 213426 Resolution That the FY 2023 budget allocate increased funding for a citywide youth program. Work completed   Action details Not available 213433 3 213433 Resolution That the FY 2023 budget include meaningful investment toward the establishment of a community center. Work completed   Action details Not available 213434 3 213434 Resolution That the FY 2023 budget include creation of a new position focused on policy advocacy for seniors. Work completed   Action details Not available 213435 3 213435 Resolution That the FY 2023 budget include funds for the Arts Council for an RFP to create community organizing capacity for artists. Work completed   Action details Not available 213436 3 213436 Resolution That the FY 2023 budget include a new staff position dedicated to identifying and purchasing land for publicly-owned Open Space creation. Work completed   Action details Not available